ࡱ>   !"#$%&'()*+,-./0123456789:;<=>?@ABCDFRoot EntryFpE@NativeContent_MAIN&*SummaryInformation(4<Vj@118?@Office of Justice Programs/Community Oriented Policing Services 2002 Obligations................................................................................................................[ 2003 President's Budget (as adjusted)......................................................ELECTION Adjustments to base Increases:L 2003 Pay Raise............................................................j Annualization of 2002 Pay Raise.........................................................................D Annualization of 2003 Positions...................................k for OJP Program Consolidation............................................................................0Transfer to the Justice Assistance appropriationO OJP Realignment.............................................................W Lease Expirations.................................................................... Total, increases............................................................................................................................................................................................................... Decreases:f GSA Rent...........................................................................................] Total, adjustments to base ............................................................d 2004 Current Services............................................................................... Program Improvements] Salaries and Related Expenses..............................................................W Grants............................................................................... @TOTAL DIRECT^ Total, program improvements...............................................................X 2004 Request............................................................................o Change 2003 to 2004........................................................QPW9  mflanaganrouten Arialb   N'['9,999']';N'...';N'('9,999')'0H[+,.+++]! Y@*)8... Y@*)TH(+,.+++)! Y@*)N'['9,999']';N'...';N'('9,999')'4H[+,A+++]! Y@*)8... Y@*)H(+,.+++)! Y@*)N'['9,999']';N'...';N'('9,999')'6H[+,.+++]! Y@*)8... Y@*)TH(+,.+++)! Y@*) Normal #1`PPPPPPPPPPPPPPPP`PPPPPqPPPPqPiPPqP`PP`P`PP`PP`P`PP`P`P`P`PPP`PP`P`PqP`P`P`PPP`PPqPP`PPPiPiPPP`PPPsP`P`PP`P P`P`PPqPqP`PqPqPPPP`PP`P`PPPP`PPsPsPPP`PsPPsP`PPP`PsP`PP`P`PP`PsPPPPPPP`PP`PPPqPPPPPPPPP`PPPiPiPiPiP`P`PP`PPP`P PP`P`P`P%P`PPiPiP`PiPiP`P`PiP`P%PP`PPPPPPPPPP`PPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPP`PPP PPP`PPPPPPPPPPPqPqPP`PPPP`P`P`P`P`PPPPPPPPPPPPPPsP`PPPPPPPPP`PiPPPPPP"[  iN05@FPS:S&E=3@MACRO=E4@MACROSBB2@STUB:0@\DEE0@\MFF0@\ZDD3@page1.................................. Discretionary/Mandatory SplitS Discretionary...................................................................T Mandatory........................................................................ Commission to perform these activities. The Administration will include funding for the Election Assistance Commission in a 2003 budget amendment and in its 2004 budget request. Therefore, this funding is excluded from DOJ and JUSTICE ASSISTANCE@Pos.@FTE@AmountSTATE AND LOCALLAW ENFORCEMENT`Amount0OFFICE OF JUSTICE PROGRAMS DIRECT APPROPRIATIONS WEED AND SEED JUVENILE PROGRAMS@FUNDING @ COMMUNITY @SERVICES PUBLIC SAFETY OFFICERS' BENEFITS PROGRAM Pos. Amount CRIME VICTIMS FUND Pos. GRAND TOTAL ALL FUNDS * `@CRIME@VICTIMS@FUND@ORIENTED@JUSTICE @ASSISTANCE ENFORCEMENT@SEED@WEED AND@JUVENILE@PROGRAMS STATE AND LOCAL LAW ASSISTANCEOFFICERSPUBLICSAFETYREFORM@PROGRAMl GSA Rent Rate Increase..................................................................................@POLICINGP2004 Total Request..............................................................Q Federal Health Insurance Premiums..............................................H Change 2004 from 2003.................................................` * Funding for the Election Reform Program has not been inlcuded in Department of Justice (DOJ) and Office of Justice Programs (OJP) totals because the Helping America Vote Act of 2002 authorizes the Election Assistance: OJP 2003 and 2004 totals so that it is not double-counted.@(Dollars in Thousands)PP/P$P<      @A@ !P /P:P #P )PPPP    P P {CA A  E \027\033\004h P      i B d  S  B8 Mb@?)y y 1 x!! !<q!*Q!? !!R{(!! !!  " q!*Q!? 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